182999 CITY OF SAINT PAUL 87`' ) 9
• COUNCIL R. a
DUPLICAT€. TO CITY CL R' . OFFICE OF THE COMPTROLLER FILE NUMBER
p ROLL CALL • — — —— 22 57
Q. GIBBONS .
AUDITED CLAIMS 19
HALVORSON
S HOLLAND IN FAVOR
MARZITELLI
MORTINSON RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY
PETERSON —AGAINST 86 r1 e7 Y
IN THE AMOUNT OF $ 86 50 r .54 ---, COVERING
/ MR. PRES. DILLON 32936
:- ADOPTED BY THE COUNCIL _MAY 31957 CHECKS NO. TO 32988 INCLUSIVE, AS
PER CHECKS ON FlyE IN THTFFIC OF TH CIT COMPTROLLER.
NUMBER I
APPROVED �i �� II`, '� I'�.�-L_ n __ '1 ' A /
.! 50 / COMPTROLLER
_.500 11-5 $ t ‘-...<___—_■T-- ,_.,.,m -
W TOTAL H DATE
CHECK IN FAVOR OF
NUMBER TRANSFER DISBURSEMENT RETURNED V
CHECKS CHECKS s; BY BANK
BROUGHT FORWARD 262 811 58
0 32936 Mrs. Donald M. De Courcy 7 331 05
32937' Scott L. Gipple 6 50
3293= City of St. Paul 38 096 83
3293' Anstrn Supply Co. 17 476 65
3294• Continental Safety Equip. C 223 89
32941 Otto N. Esch Equip and Supply 790 39
32942 Homelite 1 153 07
32943 Lyon Chemicals Inc. 646 12
3294 Northwestern Bell Telephone 28 70
32945 J. L. Shiely Co. 1 178 ' 55
32946 U. S. Steel Supply Co. 378 80
32947 Western Metal Prod. Co. 426 30
32948 Ala. Lindeke and. Peterson 150 00 ;,
32949 Allied Chemical and Dye Cor31. 2 395 71i
3295o Acme Linen Serv. Co. 93 14.9 ;!
32951 American Cast Iron Pipe Co. 6 822 50
32952 Berry Ervin Engr. Co. 278 23
32953 Central Wisc. Motor Transpo t 20 67
3295 Chase Brass and Copper Co. 930 69
32955 Cutler Magner Co. 1 196 94
32956 E. I. Dupont De Nem--;urs and C. 72 60
32957 Ford Deep Rock Oil Co. 169 60
32958 Glovo Products Co. 12 50
32959 Haberman Mach. Works 94 50
32960 Hawkins Chemical Co. 415 36
32961 Hersey Mfg. Co. 721 04
32962 Johnson Print. Co. 634 00
32963 Mc Claim and Hedman Inc. 104 68
32964 Miller-Bryant Pierce Co. 20 73
32965 Needels Co . 38 25
32966 North Star Concrete Co. 113 90
32967 Northwestern Bel :. Telephone C. 316 79
32968 E. J. Pennig Co. 650 09
32969 Production Materials Co . 29 85
32970 Road Mach. & 6uplies Co. 1 054 00
32971 Royal Typewriter Co. 220 15
32972 Smith-Sharpe Co 12 00
32973 H. V. Smith Co. 144 00
32974 Twin City Concrete Products C. 237 69
32975 Geo. T. Walker Co. 83 99
32976 Western Alloyed Steel Co. 47 40
0 32977 Worthington Gamon Meter Co. 694 97
32978 Nelson Bros. Grocery 35 23
32979 O. N . Olsen Photo Supplies 5 68
3298o Readers Digest Educ. Serv. 8 50
32981 Refrigeration Supply Co. • 17 50 •
32982 St . Paul. Book and Stationery C. 109 74
32983 " 11 II 104 75
32984 II N Stamp Works 410 90
32985 Leslie Schuldt Co. 163 92
32986 Grover C. Scott 28 00
32987 " Sperry Off. Furniture Co. 57 42
3298 Univ. of Minn. 42
SHEET TOTAL—FORWARD 3 ;49 319 12
Council File No. 182999—
Resolved, That cnecks be drawn on
NOTICE the City treasury, to the aggregate
CITY OF 1 amount of $86,507.54, covering checks �qqq
TO numbered 32936 to 32988 inclusive, as k �/
per checks on file in the office of the IL FILE NO._—__—
PRINTER
COUNCIL City comptroller.
Adopted by the Council May 23, 1957. C
Approved May 23, 1957. May 22 J
(May 25, 1957) _I(,
RESOLVED, THAT CHECKS BE DRAWN ON THE CITY TREASURY, TO THE AGGREGATE AMOUNT OF
$ 86 507 , COVERING CHECKS NUMBERED 32936 T0_32988 —_INCLUSIVE, AS PER CHECKS
ON FILE IN THE OFFICE OF THE CITY COMPTROLLER. / / /
ADOPTED BY THE COUNCIL — MAY 2 3 1957 9 f /,`,.,� �� ,__ ,.
/ / Y COMPTROLLER
4iAY 9 '3 1957 i
APPROVED — mI _ �% -�L =�+J r
500 8-55 2